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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-KORBA,Block Panchayat & Equivalent:-KATGHORA,Village Panchayat & Equivalent:-KOLIHAMUDA |
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| Month | Receipts | Payments |
| April, 2018 | 2,29,267.00 | 1,00,000.00 |
| May, 2018 | 97,227.00 | 1,02,092.00 |
| June, 2018 | 66,471.00 | 2,11,000.00 |
| July, 2018 | 26,251.00 | 28,000.00 |
| August, 2018 | 1,700.00 | 17,000.00 |
| September, 2018 | 1,992.00 | 0.00 |
| October, 2018 | 6,47,951.00 | 3,02,000.00 |
| November, 2018 | 4,05,790.00 | 2,94,762.00 |
| December, 2018 | 4,202.00 | 1,40,000.00 |
| Januaury, 2019 | 1,700.00 | 20,000.00 |
| February, 2019 | 1,700.00 | 38,035.00 |
| March, 2019 | 378.00 | 2,500.00 |
| Total | 14,84,629.00 | 12,55,389.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |